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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Sirauta
Type Of Transaction
Expenditures
Activity Code
2072286
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,423
Particulars
BAIJNATH KE GHAR SE SUKKHU KE GHAR TAK NALI MARAMMAT HETU CEMENT 58X350 BALU 6.59X1324 MORANG 1.01X2271GITTI 2.02X3368 SARIYA 1.59X5250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007566
Cheque No :
677805
Cheque Date :
03/12/2016
SINGH BUILDING MATARIAL
45,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:12 AM.
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